R12: Incorrect Tax Audit Trail Report When Order By Tax Code For Migrated Invoices

(Doc ID 1600279.1)

Last updated on AUGUST 31, 2016

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

  Incorrect Transaction Amounts reported for Tax Audit trail  report when Order by is Tax Code and

  a) R12 created invoice has cancelled or discarded item lines.

  b) Migrated invoice has reversal tax distributions associated  to same item distribution.

Cause

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